| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 3,096,850.34 | 11,589,598.07 | 9,062,637.39 | 5,550,993.07 | 1,705,123.95 | 7,221,572.84 | 6,023,862.58 | 3,943,410.20 | 1,598,759.68 |
| 营业利润(元) | -532,438.22 | -1,160,150.15 | -1,379,273.55 | -1,362,387.33 | -407,077.29 | 13,402,245.10 | 449,545.57 | 305,740.83 | -324,248.76 |
| 利润总额(元) | -532,437.73 | -1,158,810.15 | -1,379,273.55 | -1,362,387.33 | -407,077.29 | 13,404,576.10 | 451,876.57 | 308,071.83 | -324,248.76 |
| 净利润(元) | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| 归属于母公司股东的净利润(元) | -532,437.73 | -1,158,810.15 | -1,375,654.03 | -1,358,767.81 | -407,077.29 | 13,399,599.02 | 451,876.57 | 293,803.26 | -324,248.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.51 | 57.60 | 60.99 | 67.14 | 53.88 | 63.98 | 69.23 | 69.98 | 62.70 |
| 销售净利率(%) | -17.19 | -10.00 | -15.18 | -24.48 | -23.87 | 185.55 | 7.50 | 7.45 | -20.28 |
| 净资产收益率(%) | -0.55 | -1.19 | -1.51 | -1.50 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.29 | -0.62 | -0.75 | -0.74 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | -1.16 | -1.39 | -1.38 | -0.41 | 14.43 | 0.52 | 0.34 | -0.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 0.45 | 0.35 | 0.22 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.06 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.78 | 52.77 | 52.69 | 52.67 | 38.31 | 37.79 | 46.39 | 46.68 | 47.26 |
| 股东权益比率(%) | 47.22 | 47.23 | 47.31 | 47.33 | 61.69 | 62.21 | 53.61 | 53.32 | 52.74 |
| 已获利息倍数(倍) | -63.77 | -38.68 | -52.99 | -66.24 | -34.33 | 612.07 | 42.60 | 41.61 | -59.84 |
| 流动比率 | 1.24 | 1.24 | 1.24 | 1.23 | 1.48 | 1.54 | 1.32 | 1.43 | 1.48 |
| 速动比率 | 1.24 | 1.24 | 1.24 | 1.23 | 1.48 | 1.54 | 1.29 | 1.39 | 1.48 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 81.62 | 60.49 | 50.45 | 40.77 | 6.65 | -20.57 | -9.02 | 25.01 | -28.65 |
| 营业利润增长率(%) | -30.80 | -108.66 | -406.82 | -545.60 | -25.54 | 1,055.57 | 144.27 | 223.11 | -152.72 |
| 税后利润增长率(%) | -30.80 | -108.65 | -404.43 | -562.48 | -25.54 | 1,053.71 | 144.39 | 217.14 | -152.71 |
| 净资产增长率(%) | -1.32 | -1.18 | 13.60 | 13.83 | 15.81 | 15.83 | 0.02 | -1.06 | -2.78 |
| 总资产增长率(%) | 28.91 | 30.14 | 28.73 | 28.24 | -0.98 | -4.30 | -2.60 | 2.03 | 0.85 |